Consolidation Accountant, Major FS Client, 2 Years PQE +
Major client based in Central London are currently looking to add to their group consolidation team. We are looking for either a Manager grade or equivalent from a recognised accountancy firm or an individual who is likely to have a minimum of 2 years PQE from any sector client within financial control and consolidations.
Our client is one of the most trusted in the global financial markets. This is achieved through leading the world in providing access to capital, helping customers optimise capital resources and promoting trusted and transparent environments and services for investment.
The group operates through 4 key divisions and prides itself as a world class leader.
Supporting the Group consolidation process your support will also involve accounting for items such as acquisitions, intercompany and capital projects.
- Support Group consolidation including acquisition, intercompany eliminations and capital project accounting;
Assist in design and delivery of migration/handover processes in order to consolidate current disparate activities into one team.
- Support the development and timely production of Group consolidated numbers (IS, BS CF) on a monthly and reporting period basis including all group consolidation adjustments and controls.
- Understand group consolidation level adjustments and assist with building a robust control around this process. - Provide support to external auditors and internal business owners for all such items.
- Consolidate and deliver value-added and informative internal Group management reporting to key stakeholders liaising closely with finance colleagues across the Group.
- Assist with the consolidation system development and maintenance, ensuring timely cut off at month-end, building robust process controls and maintaining the BAU particularly during the periods of high change.
- Manage and continuously review the consolidation process, implementing changes with a view to improve efficiency, timeliness and transparency of the reported numbers.
- Review and quality control data from the entities ensuring consistency and integrity.
- Support consolidation of related MA integration activities, ensuring Group consolidated reporting deadlines
Candidates are likely to be qualified ACCA/ACA with consolidation experience since leaving a firm of accountants.
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